AB PROJECT MANAGEMENT LTD, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Profit / (loss): £79.3K

Key figures

Profit / (loss)

2017£79.277

2018£108.230

2019£16.470

2020£35.192

Total assets

2017£64.277

2018£157.507

2019£167.977

2020£288.909

Net Assets Liabilities

2017£64.280

2018£64.280

2019£157.510

2020—

Equity

2017£64.277

2018£157.507

2019£167.977

2020£288.909

Current Assets

2017£106.446

2018£106.446

2019£208.369

2020£198.254

Net Current Assets Liabilities

2017£64.014

2018£64.014

2019£157.376

2020£253.720

Total Assets Less Current Liabilities

2017£64.347

2018£64.347

2019£157.542

2020£253.720

Cash Bank On Hand

2017£57.522

2018£57.522

2019£192.061

2020£305.410

Debtors

2017£48.924

2018£48.924

2019£16.308

2020£16.308

Creditors

2017£42.432

2018£42.432

2019£50.993

2020£51.690

Trade Creditors Trade Payables

2017—

2018£0

2019£-1

2020£1

Other Creditors

2017£22.703

2018£22.703

2019£11.835

2020£26.834

Accumulated Depreciation Impairment Property Plant Equipment

2017£166

2018£333

2019£499

2020£499

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2017£67

2018£-35

2019£-32

2020—

Deferred Tax Liabilities

2017£67

2018£67

2019£67

2020—

Dividends Paid

2017£15.000

2018£15.000

2019£6000

2020£6000

Increase From Depreciation Charge For Year Property Plant Equipment

2017£166

2018£167

2019£166

2020—

Other Taxation Social Security Payable

2017£19.729

2018£19.729

2019£39.159

2020£24.855

Property Plant Equipment

2017£333

2018£333

2019£166

2020£0

Property Plant Equipment Gross Cost

2017£499

2018£499

2019£499

2020£499

Provisions

2017£67

2018£32

2019£0

2020—

Provisions For Liabilities Balance Sheet Subtotal

2017£67

2018£67

2019£32

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2017£499

2018—

2019—

2020—

Trade Debtors Trade Receivables

2017£48.924

2018£48.924

2019£16.308

2020£16.308

Metric	2017	2018	2019	2020
Profit / (loss)	£79.277	£108.230	£16.470	£35.192
Total assets	£64.277	£157.507	£167.977	£288.909
Net Assets Liabilities	£64.280	£64.280	£157.510	—
Equity	£64.277	£157.507	£167.977	£288.909
Current Assets	£106.446	£106.446	£208.369	£198.254
Net Current Assets Liabilities	£64.014	£64.014	£157.376	£253.720
Total Assets Less Current Liabilities	£64.347	£64.347	£157.542	£253.720
Cash Bank On Hand	£57.522	£57.522	£192.061	£305.410
Debtors	£48.924	£48.924	£16.308	£16.308
Creditors	£42.432	£42.432	£50.993	£51.690
Trade Creditors Trade Payables	—	£0	£-1	£1
Other Creditors	£22.703	£22.703	£11.835	£26.834
Accumulated Depreciation Impairment Property Plant Equipment	£166	£333	£499	£499
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	£67	£-35	£-32	—
Deferred Tax Liabilities	£67	£67	£67	—
Dividends Paid	£15.000	£15.000	£6000	£6000
Increase From Depreciation Charge For Year Property Plant Equipment	£166	£167	£166	—
Other Taxation Social Security Payable	£19.729	£19.729	£39.159	£24.855
Property Plant Equipment	£333	£333	£166	£0
Property Plant Equipment Gross Cost	£499	£499	£499	£499
Provisions	£67	£32	£0	—
Provisions For Liabilities Balance Sheet Subtotal	£67	£67	£32	—
Total Additions Including From Business Combinations Property Plant Equipment	£499	—	—	—
Trade Debtors Trade Receivables	£48.924	£48.924	£16.308	£16.308